Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 68,623 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,011 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 29,611 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,800 | |||||||
02/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 13,012 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 28,800 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 52,890 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:17 PM. |